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R12/AP: Should AWT Invoices Contain Supplier Information of the Original Invoice (Doc ID 2134890.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Should AWT invoices contain supplier information from the original invoice?

The information requested is:

If an Invoice of $1000 from Supplier "ABC" is paid with a WHT rate of 10%, the WHT Invoice automatically created by the system should contain the information like

Supplier name ABC
WHT Rate 10% 
base amount of 1000 for the 100 withheld



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